Real Property Tax Payments
Serial Number: 46:192:0012
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/10/2024 |
|
12:40:41 pm |
|
$1,436.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 12 OF 18 |
|
|
12/04/2023 |
|
12:54:08 pm |
|
$991.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 14 OF 20 |
|
|
11/15/2022 |
|
05:55:06 pm |
|
$785.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
11:16:50 am |
|
$660.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/24/2021 |
|
02:20:09 pm |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
10:54:35 am |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/09/2020 |
|
04:03:12 pm |
|
$651.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 11 OF 12 |
|
|
11/06/2019 |
|
05:25:17 pm |
|
$566.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2018 |
|
08:13:48 pm |
|
$517.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/06/2017 |
|
08:40:34 am |
|
$444.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 12 OF 18 |
|
|
11/29/2016 |
|
07:56:36 pm |
|
$410.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/24/2015 |
|
12:51:51 pm |
|
$390.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 13 OF 19 |
|
|
12/01/2014 |
|
12:00:00 am |
|
$374.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2013 |
|
08:07:39 am |
|
$400.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 12 OF 19 |
|
|
11/28/2012 |
|
12:00:00 am |
|
$413.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2011 |
|
12:00:00 am |
|
$401.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$368.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$656.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/09/2010 |
|
01:44:01 pm |
|
($296.48) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL09#51813 |
|
|
11/28/2008 |
|
03:44:01 pm |
|
$331.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/26/2007 |
|
03:37:58 pm |
|
$231.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/06/2006 |
|
01:51:52 pm |
|
$276.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM13OF19 |
|
|
11/15/2005 |
|
08:57:51 am |
|
$285.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM13OF19 |
|
|
12/09/2004 |
|
02:39:13 pm |
|
$287.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM14OF20 |
|
|
12/08/2003 |
|
02:13:17 pm |
|
$280.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM14OF20 |
|
|
12/04/2002 |
|
07:45:45 pm |
|
$278.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 19 |
|
|
11/19/2001 |
|
08:23:00 am |
|
$275.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM12OF19 |
|
|
11/28/2000 |
|
02:25:27 pm |
|
$370.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM13OF19 |
|
|
11/24/1999 |
|
04:31:26 pm |
|
$353.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE19OF19 |
|
|
12/07/1998 |
|
10:43:27 am |
|
$339.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM13OF19 |
|
|
11/04/1997 |
|
04:17:11 pm |
|
$363.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM11OF18 |
|
|
11/05/1996 |
|
04:01:14 pm |
|
$350.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM12OF18 |
|
|
11/16/1995 |
|
08:21:05 am |
|
$370.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 004111 |
|
|
12/15/1994 |
|
12:51:09 pm |
|
$409.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 005393 |
|
|
12/13/1993 |
|
02:12:37 pm |
|
$404.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002314 |
|
|
07/19/1993 |
|
04:48:15 pm |
|
$364.17 |
|
$10.00 |
|
$18.64 |
|
$0.00 |
|
1 |
|
RED 054568 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 3:57:16 PM |
